设施及环境管理程序中英文版

工作环境管制程序(中英文)

文件编号/Document No.:版本/Rev.生效日期/Effective Date:A2标题/Title ：工作环境管制程序/Work Environment Control Procedure1.0 目的/Purpose为了维护公司赖以生存的环境，更好的管理为达到产品符合要求所需的工作环境；营造一个整齐、卫生的工作场所，更好的推行5S，实行标准化作业管理。

For protecting company surival which depend on the work environment, we need to better manage the work environment so as to achieve a better product quality. In order to do so, we need to build a orderly, healthy work environment by driving "5S" and carrying out standardization operation management.2.0 范围/Scope全公司所有单位的工作环境均适用。

It applies to the work environment for all department.3.0 权责/Responsibility3.1仓库负责对仓库温湿度的管控和调整。

Warehouse: is responsible to control and adjustment of temperature & humidity in warehouse.3.2由管理部门负责推行和监督5S 活动。

Administration department: is responsible for driving and monitoring activities for "5S"3.3各单位负责维持及整理本部门的工作环境。

Environmental Operational Control Procedure(中英文)

Environmental Operational Control Procedure环境运行控制程序1. Purpose目的This document is to ensure the relevant environmental operations and activities under control and not depart from the objectives and targets 确保环境管理有关的作业和活动得到有效控制，使环境管理活动有效运行并不偏离目标和指标。

2. Scope范围This procedure applies to the wholly process of company’s environmental management operation. 适用于公司环境管理运行的全过程。

3. Definition定义Nil 无4. Reference参考文件4.1 Emergency Preparedness and Response Control Procedure 应急准备与响应控制程序4.2 Waste Material Management Instruction 废弃物管理规程4.3 Water/ Air / Noise Pollution Control Instruction水/气/声污染控制规程4.4 Dangerous Chemical Management Instruction 危险化学品管理规程4.5 New, Rebuild, Extension Project Management Instruction新/改/扩建项目管理规程4.6 Energy / Resources Consumption Control Instruction 能源资源消耗控制规程5. Responsibility职责5.1FMT department is responsible for repairing and maintenance of all office,fire fighting, and living facility. FMT负责公司所有的办公/消防/生活设施的维护与保养。

厂房设施维护保养程序中英文版

Quality and environmental Management Manual Part 2 质量和环境管理手册第2部分Section 章节： PIVer. No.版本号：Page 页码： 1 of 7Prepared by 制订：Guo, Lianwei Building&Facility maintenance operation procedure厂房设施维护作业程序1 Purpose and Scope目的和适用范围To establish a set of procedures to ensure a standard work instruction onbuilding maintaining and repairing facility related equipment. To ensure reliableprocedure on maintaining and repairing facility related equipment. It is just for allVosslon ’s building and facilities in Kunshuan factory.为确保建筑物及公用设备实施得以可靠性维护及维修，建立一套程序来规范设施维护的作业过程，仅适用于福斯罗昆山工厂的所有建物及各类设施。

2 Responsible processes过程负责人2.1 The Facility Maintenance section head 设施维护部门主管职责2.1.1 Set up a preventive maintenance plan for all buildings and facilities .建立针对所有建物及设施的预防性维护计划2.1.2 Arrange annual maintenance of major facility equipment.安排针对主要厂务设施的年度维护作业2.1.3 Supervise all facility related activities.督导所有的厂务相关活动2.1.4 Provide technical support to facility equipment repairs andmaintenance.提供对厂务设备维修及维护的技术支持2.1.5 Ensure all facility related activities follow safety and enviromentrequements.确保全部相关厂务作业活动符合安全及环保要求。

环境管理程序(中英文)

环境管理程序Environment management procedure（IATF16949-2016）1.目的 Objective对工作环境进行管理,以实现产品安全、合法。

Manage the work environment to ensure the products safety and legality.2.适用范围 Applicable Scope适用于影响产品符合性之工作场所的环境控制。

Be applied to the working place environment control.3. 职责 Responsibilities3.1. 人事行政部：负责对公司人员的职业健康安全和卫生进行管理。

Personnel administration department: in charge of the management of the employee occupational safety and health.3.2. 工程部：负责工作方法的研究，确定、提供工作环境所需的设施并对这些设施进行维护。

Engineering department: study the operation methods to provide the necessary facilities, and maintain these facilities.3.3. 计划物流部：负责仓库物资储存环境的管理与监控。

PMC department: in charge of management and monitor of the environment for the material stocks.3.4. 生产部：负责维持作业现场的清洁卫生,负责生产环境的管理与监控。

Production department: maintain the operation site clean, manage and monitor the production environment.3.5. 各部门：负责本部门内部环境的管理与监控。

5S工作环境管理程序(中英文)

5S工作环境管理程序5S WORK ENVIRONMENT MANAGEMENT PROCEDURE1.0 Purpose目的To endeavor to improve the working environment continuously, enhance production efficiency, reduce cost and waste, and assure quality.不断改善公司的工作环境，提高生产效率、降低成本、减少浪费、保证品质。

2.0 Scope 范围Applicable to all departments, such as production shop floors, warehouses,offices and public areas within the factory (refers to the 5S inspection area plan).适用于本厂内所有部门，如生产部、货仓、办公区及日常生活区域。

（指5S检查区域平面图）3.0 Definition 定义3.1MIC --- Manufacturing Improvement Committee改善委员会3.2AIG --- Area Improvement Group 工场改善小组3.35S --- Seiri, Seiton, Seiso, Seiketsu, Shitsuke, captured from the initial of each words, and there are 5 words and so the term is formed.5S是指整理(Seiri), 整顿(Seiton), 清扫(Seiso), 清洁(Seiketsu), 素养(Shitsuke), 因其日语的罗马拼音均以“S”开头,因此简称为“5S”4.0 Reference Standard 参考标准N/A5.0 Responsibilities 职责5.15S推动委员会主席(Chairman of 5S Steering Committee)：由公司高层管理指定，负责5S运作系统的制定、维护及监督；Chairman of 5S Steering Committee: it is delegated by top management of the company, and is responsible for establishing, sustaining and overseeing 5S implementation system.5.2MIC (Manufacturing Improvement Committee)：由各部门最高管理者授权组成，并起制定、组织、监督、改善之作用；MIC: authorized by top management, is responsible for developing,organizing, monitoring and improving 5S implementation system5.3工场改善小组(Area Improvement Group)：由各部门主管级以下人员组成，主要负责该部门或区域5S的执行、维护与改善；AIG: grouped by each department managers, takes a lead to conduct, sustain and improve the 5S execution on their respective responsible areas.5.45S秘书：5S例会和5S巡查工作之组织，协调各部门实施5S工作。

Productive Equipment生产设备设施管理程序(中英文)

1.0 PURPOSE 目的1.1 The procedure defines the management of equipment to ensure smooth production andoperation, continually improve efficiency and product quality.定义设备管理规范，确保安全生产和设备正常运行，不断提高生产效率，保证产品质量。

2.0SCOPE 范围2.1 Apply to facilities, production equipments and for normal production auxiliary power equipment.本制度适用于厂房设施、生产设备及其辅助正常生产所须的动力设备。

3.0 DEFINITIONS 定义3.1 Key Equipment: Stamping machines, air pressure machine, tube bending machine andautomatic welding machine.关键设备：冲床、空压机、弯管机及自动焊接机。

4.0 REFERENCE DOCUMENTS 参考文件4.1 PD-S2-02 Purchase Management Procedure 采购管理程序5.0 RECORDS 记录5.1 FN-MA-005 Equipment /Asset Acceptance Report 设备/资产验收报告5.2 FN-MA-001 Equipment List 设备管理台帐5.3 FN-MA-002 Equipment History Record 设备履历表5.4 FN-MA-004 Equipment Repair Request 设备维修单5.5 FN-AC-001 Equipment /Asset Scrap Request 固定资产停用/报废单5.6 FN-MA-003 Equipment Maintenance Plan 设备维护计划5.7 FN-MA-008 Regular maintenance checklist 定期保养检查表5.8 FN-MA-006 Production of the daily checklist 生产线日常点检表5.9 FN-MA-009 of the daily checklist 设备日常点检表5.10 FN-MA-007 List of s Equipment pare parts 备品一览表5.11 FN-MA-010 Equipment Capability Certification Report 设备能力报告6.0 RESPONSIBILITY 职责6.1 AQP department: Provide request for equipment or asset, fill in purchasing request.项目部：提出设备资产的需求，填写采购申请。

5S工作环境管理程序(中英文)

5S工作环境管理程序5S WORK ENVIRONMENT MANAGEMENT PROCEDURE1.0 Purpose目的To endeavor to improve the working environment continuously, enhance production efficiency, reduce cost and waste, and assure quality.不断改善公司的工作环境，提高生产效率、降低成本、减少浪费、保证品质。

2.0 Scope 范围Applicable to all departments, such as production shop floors, warehouses,offices and public areas within the factory (refers to the 5S inspection area plan).适用于本厂内所有部门，如生产部、货仓、办公区及日常生活区域。

（指5S检查区域平面图）3.0 Definition 定义3.1MIC --- Manufacturing Improvement Committee改善委员会3.2AIG --- Area Improvement Group 工场改善小组3.35S --- Seiri, Seiton, Seiso, Seiketsu, Shitsuke, captured from the initial of each words, and there are 5 words and so the term is formed.5S是指整理(Seiri), 整顿(Seiton), 清扫(Seiso), 清洁(Seiketsu), 素养(Shitsuke), 因其日语的罗马拼音均以“S”开头,因此简称为“5S”4.0 Reference Standard 参考标准N/A5.0 Responsibilities 职责5.15S推动委员会主席(Chairman of 5S Steering Committee)：由公司高层管理指定，负责5S运作系统的制定、维护及监督；Chairman of 5S Steering Committee: it is delegated by top management of the company, and is responsible for establishing, sustaining and overseeing 5S implementation system.5.2MIC (Manufacturing Improvement Committee)：由各部门最高管理者授权组成，并起制定、组织、监督、改善之作用；MIC: authorized by top management, is responsible for developing,organizing, monitoring and improving 5S implementation system5.3工场改善小组(Area Improvement Group)：由各部门主管级以下人员组成，主要负责该部门或区域5S的执行、维护与改善；AIG: grouped by each department managers, takes a lead to conduct, sustain and improve the 5S execution on their respective responsible areas.5.45S秘书：5S例会和5S巡查工作之组织，协调各部门实施5S工作。

环境管理体系运行与控制程序(中英文版)

中国3000万经理人首选培训网站环境管理体系运行与控制程序The environment management operates and controls theprocedure1目的对重要环境因素有关的运行与活动进行有效控制，确保其符合环境方针目标与指标要求，以实现环境行为的不断持续改进，使之维持一个比较好的运行状态。

PurposeControl the operation and activity of the important environmental factors are relevant effectively , make sure that it is conform to the target and index of the environment. To realize the improving constantly continuously of environmental behavior, So that it can keep better running condition.2范围Scope of Application适用于公司环境管理体系运行过程的控制。

Be Suitable for controlling the operation process of the company environmental management system.3职责Responsibility3.1企管部负责对运行控制的情况进行监督检查。

Enterprise management dept is responsible for supervising and inspecting to operating the status controlled.3.2生技部负责生产区现场环境的管理；负责资源、能源的规划管理和废弃物的分类处置；监测计划，对操作人员和管理人员负责编制，年度目标、指针与环境管理方案进行交底，实施环境监测工作，幷做好记录。

ISO14001：2015相关方环境管理程序英文版

1. Contents0. Survey of Changes1. Contents2. Scope and Application3. Introduction4. Definitions and Abbreviations5. Responsibilities6. Procedures7. Interacting Procedures8. Supporting Forms9. Flow Chart of Procedures2. Scope and ApplicationThis procedure is written for Philips LCD Cells & Modules Shenzhen Factory, which is called ‘Philips’ in the following texts of this document. This procedure stated the generalenvironmental concerns to all Philips‘ subcontractors.3. IntroductionAs a customer, Philips shall determine the general environmental concerns for itssubcontractors. The aim of the concerns shall be enable Philips’ subcontractors to initiate their continual improvement and prevention of pollution and to formulate processes formutual communication between Philips and its subcontractors.The environmental concerns are reflected by the following three points;I)Philips shall acknowledge the up-to-date Philips’ Environmental Policy tosubcontractors.II)Philips shall encourage subcontractors to conduct and review the identification andevaluation of environmental aspects and impacts in their factories on a half yearlybasis and make it presentable to Philips.III)Philips shall conduct an annual survey on subcontractor environmentalperformance.As part of the responsibility and procedure is taken up by subcontractors, Chinese translation is prepared as appendix in which are the contents should be understood by subcontractors.4. Definitions and AbbreviationsIEEAI – Identification and Evaluation of Environmental Aspects and ImpactsEMS – Environmental Management SystemSubcontractor – Product related subcontractor such as cell manufacturing processes, PCBA bonding processes.5.ResponsibilitiesSubcontracting DepartmentAct as a bridge of communication between subcontractors and Philips in all aspect ofenvironmental protection issues.EMS OfficerReceive and review the IEEAI reports from subcontractors; Conduct survey of subcontractor environmental protection performance.SubcontractorsUnderstand the Philips’ environmental Policy; Initiate the IEEAI for its factory; Reply the survey to Philips EMS officer.6. Procedure6.1 EMS officer shall issue an copy of up-to-date Philips Environmental Policy to allsubcontractors. Subcontractors shall also formally sign on receipt of the Policy and the receipt shall be kept by EMS officer.6.2 Subcontractors shall conduct and review their IEEAI on a half yearly basis and keepPhilips EMS officer informed for any changes. The form refers IEEAI procedureQKW-666-EMS0006, form 1.6.3 Philips EMS officer shall conduct an annual survey of subcontractor environmentalperformance.6.4In case a corrective action on the aspect of environmental protection, Philips shallhandle according to the Environmental Incident Registration Procedure procedureQKW-666-EMS0006 and Corrective and Preventive Action Procedure – Environmental Management System (QKW-666-EMS0003).6.5The environmental measures in subcontractors shall be audited during subcontractoraudit. The procedures refer to QKW-666-SUB0005.7. Interacting ProceduresIdentification and evaluation of environmental aspects and impacts,QKW-666-EMS0006 Environmental Incident Registration Procedure, QKW-666-EMS0003Corrective and Preventive Action Procedure – Environmental Management System, QKW-666-EMS0004.Cell subcontractor quality system elements and assessment, QKW-666-EMS0005.8. Supporting FormsSubcontractor Environmental Performance Questionnaire加工商環境保護表現問卷調查QKW-666-EMS0015 Form 1 AA 9. Flow Chart of ProcedureN/A。

基础设施和工作环境管理程序(中英文)

基础设施和工作环境管理程序（IATF16949-2016）1、目的1. Purpose提供和维护符合生产需求的基础设施，提供并保障生产和产品所需的工作环境。

It aims to provide and maintain the infrastructure meeting production requirement and provide and guarantee the work environment production and product need.2、适用范围2. Scope本程序适用于生产和产品符合性所需的基础设施和工作环境的控制。

This procedure applies to control of infrastructure and work environment needed for production and product conformity.3、定义3. Definition3.1基础设施：为公司生产经营提供公共服务的永久性设施和设备系统。

3.1 Infrastructure: Infrastructure and equipment system providing public service to production and operation of the company.3.2 6S：整理、整顿、清扫、清洁、素养、安全3.2 6S: organization, neatness, cleaning, standardization, discipline and training and safety3.3整理：将工作场所中的任何物品区分为必要的与不必要的，必要的留下来，不必要的物品彻底清除。

3.3 Organization: Divide items in the work area as needed and not needed ones; have the needed item in the work area and sort out items not needed from the work area.3.4整顿：必要的东西分门别类依规定的位置放置，并摆放整齐，加以标示。

环境目标指标及方案管理程序(中英文版)

环境目标、指标及方案管理程序Environment aim， target and scheme management procedure 1、目的Purpose制定环境管理目标、指针、方案，幷有效实施，确保公司环境方针的实现.To make environment management aim， target, scheme, and carry it out effectively ， to ensure realize WEILUN’s environment policy。

2、适用范围Scope适用于公司环境管理目标、指针、方案的制定、实施、验证、更新和改进等活动。

It is use for WEILUN’s environment management aim, target and scheme’s design ， implementation, check ,updater an improve etc activity.3、职责Responsibility3．1 环境管理者代表Environment management representative：负责组织规划/修订公司的环境管理目标、指针和方案;负责审批环境管理方案；Who is responsibility for organizing plan/ updating WEILUN's environment aim, target and scheme； also in charge of authorizing the environment management scheme。

3．2 各部门负责本部门的环境管理目标、指针，实施环境管理方案，以实现本部门所策划的环境管理目标、指针;Every departm ent is in charge of their own department’s environment aim， target and scheme ，so as to realize department’s environment management aim and target;3．3 环工组负责跟踪、监督、验证各部门环境目标,指针与管理方案的实施效果.The environment team is in charge of tracking , monitoring and checking eachdepartment's environment aim， target and management scheme'simplementation result.3．4 总经理负责审批公司环境管理目标、指针。

设施设备管理程序(中英文)

设施、设备管理程序R&Dfacility and equipment management procedure（IATF16949-2016）1.目的 Objective规定设备的请购、使用及维护，强化管理制度,做到有章可循.。

以确保设备能满足客户产品质量的最终要求和符合法律法规要求，使设备处于受控状态。

Set rules for equipments purchasing, using and maintaining, strengthen management system to ensur e equipment can meet customers’ requirements for products quality and to comply with legal requirements, make equipments under control.2. 适用范围 Applicable scope本程序适用于公司所有与产品质量有关的设备管理。

（包含监测装置、设施设备、测试工装及工具）Be applied to the equipment management related to the product quality. (including the monitoring device, facility and equipment, test fixture and tools)3. 职责 Responsibilities3.1. 总经理负责总价在5000元以上设施、设备配置申请的批准。

The general manager is in charge of the equipment purchasing approval which its price is more than RMB 5000.3.2. 副总经理负责总价在5000元以下设施、设备申请批准和验收结果的批准。

基础设施管理程序-中英文版本

基础设施管理程序Planni ng procedure for P lant i nfrastructure and equi p ment1.0 目的Purpose本程序规定了公司在制造/生产过程中对现有操作和过程效果的评价方法，使工厂的布局最大限度地减少材料的交转和搬运，便于材料的同步流动以及最大限度地使场地空间得到增值使用，以达到持续改进和不断提高制造过程能力之目的。

This procedure stipulates evaluating method for operation and process effect in production/manufacture processes to reduce the conveying of material to the utmost extent and make the most use of space to improve and enhance manufacture and process capacity continuously2.0 范围Scope本程序适用于新产品/过程或修改过的产品/过程或环境发生变更的原有产品/过程。

This procedure can be applied to new products /processes or products /processes that have been changed or all products /processes whose environment has changed3.0 适用文件Applicable document以下文件的最新版本有效COP001 《纠正和预防措施控制程序》< Corrective and Preventive Action Control Procedure>COP002 《质量环境记录控制程序》< Quality and environment Record control procedure >COP015 《产品质量先期策划程序》< Planning Procedure for Product Quality in Advance >COP023 《持续改进管理程序》<management procedure for continuous improvement>MAI032 《设备管理作业指导书》<working Instruction for Equipment Management >PEI009 《工装管理作业指导书》<Working tooling management working instruction>PMI011 《公司电脑使用管理制度》<Management system for computer of our company>4.0 简称/定义Abbreviation and definitionAPQP小组：产品质量先期策划小组,由工程部组织成立APQP team: Advanced product quality planning team5.0 设备/工具Equipment and Tooling不适用Inapplicable6.0 职责Responsibilities6.1工艺部和相关部门负责设施、设备和过程策划有效性的调查和评估工作之执行。

iso14001：2015相关方管理程序英文版

-Maintenance Service1. Contents1.Contents2.Scope and application3.Introduction4.Definitions and abbreviations5.Responsibilities6.Procedures7.Interacting Procedure8.Supporting form9.Flow chart of Procedure10.Appendix2. Scope and applicationThis procedure outlines the control and monitor for the subcontractor for their works and service ensure that they are all comply with the local environments requirement. This procedureis applicable to the Shenzhen Factory.2.1 All subcontractor activities in Shenzhen Factory relating toa). Plant Facility/Building Maintenanceb). Waste Collection Servicesc). Factory Internal/External Construction Work3. IntroductionTo define a procedure to control/monitor the subcontractor services to ensure compliance with environmental requirement and minimize potential pollution risks.4. Definitions and AbbreviationsPTE Plant Engineering Section of Maintenance Engineering departmentME Dept. Manager Maintenance Engineering ManagerEMS Environmental Management SystemSubcontractor Subcontractors to provide maintenance or waste collecting service to Philips (Shenzhen)EMS officer EMS officer (Shenzhen)-Maintenance Service5. ResponsibilitiesPTE Mechanic/Engineer Monitor the subcontractor’s work and make sure they complyto the environmental concerns Record the information detailswith the Subcontractor and inform EMS requirement to thembefore the works started Communicate and review theenvironmental concerns with the EMS OfficerME Dept. Manager Monitor & review the performance of the subcontractors fortheir overall management on yearly basisEMS Officer Overall review the environmental concerns with PTE Engineerand Subcontractor. Receive/review the EIA from thesubcontractor.Subcontractor Make sure the all work & activity comply with theenvironmental protection concerns & reply the survey to EMSofficer.6. Procedures6.1 Plant Facility Maintenance Service/Factory Construction Work6.1.1 All work and activity must comply to Philips in-house EMS requirement.PTE group should monitor all the activity during the process and also thecondition of the facility/equipment will not cause any environment impact or pollution.6.1.2If there is any waste generated, they should be handled according tothe General Waste Management Procedure QKW-666-EMS0018.6.1.3 In case the situation is out of control the General Emergency ResponsePlan QKW-666-EMS0012 should be followed and inform theEMS Officer to registrate the incident according to EnvironmentalRegistration Procedure QKW-666-EMS0003.6.1.4 Before the Subcontractor starts to work, make sure that they understandour EMS requirement and fill in the QKW-666-EMS0014 form 2. The recordshould be kept for one year by PTE for follow up and review use.-Maintenance Service6.2 Waste Collection Service6.2.1Collect and re-build the waste according to the General Waste ManagementProcedure QKW-666-EMS0018 and they shall be handled separately.6.2.2All disposed re-usable waste should be recorded on the record formQKW-666-EMS0018 Form 1.6.3The ME Dept. Manager should be responsible for maintaining a list of approvedwaste collector/contractor with appropriate waste disposal licenses.7. Interacting ProcedureQKW-666-EMS0002 Fire Precaution and Fire Escape ProcedureQKW-666-EMS0003 Environmental Incident Registration ProcedureQKW-666-EMS0004 Corrective and Preventive Action for EMSQKW-666-EMS0005 Spill Control/Cleanup ProcedureQKW-666-EMS0012 General Emergency Response PlanQKW-666-EMS0018 General Waste ManagementQKW-666-EMS0017 Instruction of Handling of Chemical-Maintenance Service8.Supporting FormSubcontractor Environmental Performance Questionnaire加工商環境保護表現問卷調查From發文者:Company name: 公司名稱: Address:地址:Tel電話:Fax傳真:Ref.參考:To受文者:Company name: 公司名稱: Address:地址:Tel電話:Fax傳真:Ref.參考:Completed by: 填寫人: Position:職位:Date:日期:Signature:簽名:1) Description of product / service supplied:所供應產品/服務:2) Please answer the following questions. If you would like to expand on any of your answers, please supply separatedetails.請回答以下問題, 如需要詳細回答, 請另用紙張詳細說明.3) Do you have a written environmental policy? If yes, please enclose a copy.貴公司有沒有制訂環境保護政策? 若有,請附送一份資料給我們.Y/N 是/否4) Do you carry out environmental review or auditing?貴公司有沒有執行一些環境保護檢討及自我審核?Y/N 是/否-Maintenance Service5) Do you have / Are you in the process of setting up environmental management system?貴公司有沒有或巳正在建立有關的環境管理系統?Y/N是/否5.1) If yes, do you comply / intend to comply with ISO14001 or the Eco-Management and AuditScheme?若有, 貴公司會/計划將會跟從ISO14001.Y/N 是/否6) Do you conform to ISO9000?貴公司有沒有跟從ISO9000系統標准.Y/N 是/否7) Do you offer facilities for customers to return your used products / packaging for recycling orsafe disposal?貴公司有沒有提供一些設備來收回顧客所用過的產品或包裝物料, 將之循環再用或作安全處理.Y/N 是/否8) Do you check the environmental performance of your supplier?貴公司有沒有檢查本公司的供應商的環境保護工作表現?Y/N 是/否9) Has there been any civil action against you in respect of the environment in last five years?貴公司在過去五年內有沒有因違反有關環境保護條例而受到當地政府檢控?Y/N是/否10) Do you have managers / directors with specific responsibilities for environment?If yes, please state name and position.貴公司有沒有專門負責環保工作的職員?若有, 請寫出其姓名及職位.Y/N 是/否11) Are there any environmental initiatives you are carrying out / have carried out?If yes, please supply details separately.貴公司有沒有正在進行或巳完成直些与環保有關的工作? 若有, 請詳細說明.Y/N是/否QKW-666-EMS0014 Form 1 AA-Maintenance ServiceSERVICE SUBCONTRACTOR WORKING RECORD加工商工作記錄Company Name:公司名稱:Description of Service Provided:所提供服務:Period:日期及時間:Working location:工作地點:Number of working:工作人數:EMS Concerns:環保注意事項:Waste generated:-Maintenance Service廢物:Remarks備注:Follow up by PTE:厂房維修:_______________________ Approved by PTE Engineer工程師核准_______________________QKW-666-EMS0014 Form 2 AA9. Flow chart of procedureN/A10. Appendix I Chinese translation of section 5 and 65. 責任厂房技術員/工程師監察加工商的工作确保沒有污染環境.報告環境污染事件及通知EMS主任.制造工程部經理監察及檢討加工商的工作表現,作為加工商的全面管理及每年檢討.EMS主任管理及存檔有關環境之文件及檔案,存檔加工商之E1A,和厂房工程師檢討檢討環境事情.加工商确保工作沒有污染環境及回覆EMS主任發出之E1A.6. 工作程序SUBCONTRACTOR EMS CONTROLPROCEDURE-Maintenance Service QKW-666-EMS0014/AA Page: 8of 8Date: 99-10-066.1 厂房維修及工作6.1.1厂房維修工程部确保所有工程及工作附合內部環保要求.6.1.2所有工程后之廢物必須根据 QKW-666-EMS0018的廢物程序處理.6.1.3如果污染情況發生,根据 QKW-666-EMS0003的環境污染報告處理.6.1.4在開始工作前填寫工作記錄及講解Philips環保及緊急應變要求給加工商知道.6.2廢物收集商工作6.2.1根据QJV-PTE-0056收集廢物及分類.6.2.2所有回收廢物必須記錄在 QKW-666-EMS0018 Form1.6.3 維修工程部經理負責記錄廢物收集商的名單及資料.。

设施和工作环境过程管制程序(中英文)

决裁制作输入审核输出操作设施和工作环境管制程序批准职责▷国家法规、安全（产品安全责任、人员劳动保护）、环保要求；▷顾客工程技术规范、产品标准要求；▷公司业务发展计划：产品发展、配套和品种计划、人力资源、厂房建筑、工作场所、存储仓库；▷工厂定置规划和工艺路线图▷企业文化和5S 的贯彻目标；▷设备利用率、设备效率目标▷设备的易损、易耗备件计划▷总经理负责：确保提供质量管理体系运行需求的资源批准资源规划和计划；▷生技部负责：收集新设施、设备和环保信息，提供产品与之相关的法律法规、安全环境保护要求；按精益生产的要求，编排工艺、物流路线，编制工厂设备、储存和生产现场定置管理图；制定和实施设施/设备维护计划和预测性维护计划；制定关键设备的易损、易耗备件计划；制定关键设备故障应急计划；对设施/设备进行维护、维修和记录；对设备使用情况进行预测性统计，编制预测性维护计划；保存设施、设备资料；▷总务部负责：按国家法规和公司规章制度要求，对员工组织实施健康、安全的教育培训。

▷生产部负责：编制“5S” 管理规范和检查清单；实施“5S” 检查、评价和记录；设备故障统计设施/设备维护计划和应急计划关键设备备件计划和存储量设备履历卡保养维修记录设备、储存和生产现场平面图5S 环境定期检查记录新设备添置计划新厂房设施规划精益制造方案可行计划维护记录定期的现场监视故障维修申请维修记录采购过程YN设备清单/维护计划韩国总公司方案策划和论证环保要求减少搬运增值用空间材料同步流总公司批准总公司方案策划和论评审可行Y总公司批准N设备性能总公司验收验收可行设备资料管理YN保养、维护规范设备履历记录预测性维护研究确认采购过程措施可行NY5S 管理规范改进控制过程管理评审过程作业现场定制管理物料工具定位放置场地、设施的清洁环保与照明条件健康和安全设施定期的现场监视评价可行NY。